State Government Finances
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| Total revenue |
4,302,590 |
| |
|
| General revenue |
3,794,824 |
| Intergovernmental revenue |
1,314,916 |
| Taxes |
1,766,719 |
| General sales |
256,958 |
| Selective sales |
430,637 |
| License taxes |
98,758 |
| Individual income tax |
429,817 |
| Corporate income tax |
62,228 |
| Other taxes |
488,321 |
| |
|
| Current charges |
365,920 |
| Miscellaneous general revenue |
347,269 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
35,279 |
| Insurance trust revenue(1) |
472,487 |
| |
|
| Total expenditure |
3,913,616 |
| Intergovernmental expenditure |
981,307 |
| Direct expenditure |
2,932,309 |
| Current operation |
2,313,956 |
| Capital outlay |
155,818 |
| Insurance benefits and repayments |
199,843 |
| Assistance and subsidies |
123,631 |
| Interest on debt |
139,061 |
| Exhibit: Salaries and wages |
623,120 |
| |
|
| Total expenditure |
3,913,616 |
| General expenditure |
3,676,138 |
| Intergovernmental expenditure |
981,307 |
| Direct expenditure |
2,694,831 |
| |
|
| General expenditure, by function: |
|
| Education |
1,482,438 |
| Public welfare |
1,015,398 |
| Hospitals |
14,579 |
| Health |
92,467 |
| Highways |
253,779 |
| |
|
| Police protection |
69,078 |
| Correction |
93,827 |
| Natural resources |
84,449 |
| Parks and recreation |
12,714 |
| Governmental administration |
135,824 |
| |
|
| Interest on general debt |
139,061 |
| Other and unallocable |
282,524 |
| |
|
| Utility expenditure |
2,753 |
| Liquor stores expenditure |
34,882 |
| Insurance trust expenditure |
199,843 |
| |
|
| Debt at end of fiscal year |
2,537,139 |
| |
|
| Cash and security holdings |
5,237,854 |